Thos. Dawes & Son Limited in Leeds, LS10 2DH

Description

Data updated on: 01-11-2023

Thos. Dawes & Son is a firm with it's headquarters at LS10 2DH Leeds at 11a Belle Isle Road. The firm was formed in 2010 and is registered under reg. no. 07222524. The firm has been operating on the British market for fourteen years now and company last known status is active. This firm's declared SIC number is 10710 meaning Manufacture of bread; manufacture of fresh pastry goods and cakes. The firm's most recent annual accounts cover the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-13.

There's a team of two directors overseeing this company at the current moment, specifically Neil S. and Kelly S. who have been doing the directors obligations since January 2023.

Executives with significant control over the firm are: Neil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 782	88 365	88 974	72 160	75 303	78 747

Balance Sheet
Current Assets	6 233	7 817	6 085	9 362	15 029	20 245	12 322	12 322	19 494	35 637	39 025	57 229	32 674	27 438
Net Assets Liabilities						78 747	83 518	83 518	95 592	113 240	128 237	103 440	83 698	98 468
Cash Bank In Hand	1 503	3 649	1 954	2 557
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	70 782	88 365	88 974	72 160	75 303	78 747
Stocks Inventory	4 730	4 168	4 131	4 085
Tangible Fixed Assets	133 093	124 608	116 570	108 890
Debtors				2 720

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	70 682	88 265	88 874	72 060
Shareholder Funds	70 782	88 365	88 974	72 160	75 303	78 747

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 808	1 900	1 900	1 900	2 000	3 000	3 000
Average Number Employees During Period											3	5	4	6
Creditors						46 173	33 524	33 524	27 932	26 479	20 589	17 433	49 167	56 751
Fixed Assets	173 093	154 608	136 570	118 890	107 746	107 483	106 620	106 620	105 930	106 082	117 354	117 713	116 895	140 223
Net Current Assets Liabilities	-86 637	-58 382	-46 418	-44 530	-30 143	-25 928	-21 202	-21 202	-8 438	9 158	18 656	40 016	15 970	14 996
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											220	220
Total Assets Less Current Liabilities	86 456	96 226	90 152	72 160	77 603	81 555	85 418	85 418	97 492	115 240	136 010	157 729	132 865	155 219
Creditors Due After One Year Total Noncurrent Liabilities	11 924	5 406
Creditors Due Within One Year Total Current Liabilities	92 870	66 199
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Provisions For Liabilities Charges	3 750	2 455	1 178
Tangible Fixed Assets Cost Or Valuation	142 137	142 137	142 137	142 137
Tangible Fixed Assets Depreciation	9 044	17 529	25 567	33 247
Tangible Fixed Assets Depreciation Charge For Period		8 485
Accruals Deferred Income				2 200	2 300	2 808
Creditors Due After One Year		5 406
Creditors Due Within One Year		66 199	52 503	53 892	45 172	46 173
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			8 038	7 680
Amount Specific Advance Or Credit Directors		12 991	2

Company staff

Neil S.

Role: Director

Appointed: 30 January 2023

Latest update: 7 May 2024

Kelly S.

Role: Director

Appointed: 13 April 2010

Latest update: 7 May 2024

People with significant control

Neil S.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 August 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 June 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Thos. Dawes & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Kelly S.

People with significant control

Neil S.

Kelly S.

Accounts Documents

Company filings

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